Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus (8.1% of income)
Total Income (Derived)
£2,928,000
£7,814 per pupil
Total Expenditure
£2,691,000
£6,936 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£237,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,691,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,757,000 | 65.3% | |
| Admin & Professional | £440,000 | 16.4% | |
| Ed / ICT Resources | £209,000 | 7.8% | |
| Premises | £36,000 | 1.3% | |
| Supply / Agency | £138,000 | 5.1% | |
| Energy | £111,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,814
Per-Pupil Expenditure£6,936
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.0% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.0% of annual income
+£237,000
In-Year Surplus
8.1% operating margin
£7,814
Per-Pupil Income
CFR per-pupil funding figure